Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-ISA (Application Component) Internet Sales⤷
AD01 (Package) B2R: Bapi Structures
Basic Data
| Data Element | AD01MACOND |
| Short Description | Number of manual conditions |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AD01MACOND | |
| Data Type | NUMC | Character string with only digits |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Man.cond. |
| Medium | 20 | Manual conditions |
| Long | 30 | Number of manual conditions |
| Heading | 30 | Number of manual conditions |
Documentation
Definition
Number of conditions that can be given when creating a sales document (for example, quotation, billing request), or during pricing.
Use
Manual conditions are conditions that you can enter or that the system can determine in the overview screen when processing is performed (for example, billing or quotation creation). The manual conditions are taken into consideration during pricing if they have been maintained in the pricing procedure being used (for example, EK01).
Up to four manual conditions can be transferred during pricing. The first usage must be reserved for costs for the transfer of costs into the sales documents.
Procedure
Maintain the pricing procedure for the sales document type in Customizing, under Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define and assign pricing procedures.
In Customizing for Plant Maintenance you can maintain a manual condition for each sales document type to be created under Assign sales document types to conditions:
Examples
Processing "Billing"
Sales document type Usage Condition type
L2 1 EK01 (Actual costs)
L2 2 RB00 (Absolute discount)
In this example, the costs during pricing are transferred using the reservered condition "Actual costs". Furthermore, it is possible to specify an absolute discount as a manual condition in the billing overview screen.
Dependencies
History
| Last changed by/on | SAP | 20010607 |
| SAP Release Created in |
